Consolidated figures · ₹ crore
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 7,597 | 10,069 | 14,531 | 15,404 | 19,382 | 20,282 | 21,889 | 19,923 | 20,412 | |
| COGS | — | — | 13,416 | 14,229 | 17,903 | 18,720 | 20,182 | 18,406 | 19,187 |
| Gross profit | — | — | 1,115 | 1,174 | 1,478 | 1,562 | 1,707 | 1,517 | 1,225 |
| 7,220 | 9,544 | 345 | 295 | 192 | 156 | 250 | 296 | 364 | |
| 378 | 525 | 770 | 879 | 1,287 | 1,405 | 1,458 | 1,221 | 861 | |
| OPM % | 5% | 5.2% | 5.3% | 5.7% | 6.6% | 6.9% | 6.7% | 6.1% | 4.2% |
| Depreciation | — | — | 20 | 23 | 21 | 22 | 21 | 31 | 36 |
| Interest | 45 | 52 | 41 | 28 | 564 | 581 | 568 | 540 | 419 |
| 231 | 285 | 246 | 309 | 800 | 996 | 1,186 | 1,000 | 775 | |
| Profit before tax | 664 | 857 | 954 | 1,138 | 1,502 | 1,798 | 2,054 | 1,650 | 1,181 |
| Tax | 95 | 152 | 201 | 215 | 319 | 378 | 479 | 369 | 311 |
| Tax % | 14.2% | 17.7% | 21.1% | 18.9% | 21.3% | 21% | 23.3% | 22.3% | 26.3% |
| 570 | 705 | 753 | 922 | 1,183 | 1,421 | 1,574 | 1,282 | 871 | |
| PAT margin % | 7.5% | 7% | 5.2% | 6% | 6.1% | 7% | 7.2% | 6.4% | 4.3% |
| EPS (₹) | 2.7 | 3.4 | 3.6 | 4.4 | 5.7 | 6.8 | 7.6 | 6.2 | 4.2 |
| EPS adjusted (₹) | 2.7 | 3.4 | 3.6 | 4.4 | 5.7 | 6.8 | 7.6 | 6.2 | 4.2 |
| 0% | 2.7% | 31.6% | 10% | 52.4% | 5.3% | 51.4% | 28% | 40.7% | |
| Annual report | Annual report for Mar 2018 | Annual report for Mar 2019 | Annual report for Mar 2020 | Annual report for Mar 2021 | Annual report for Mar 2022 | Annual report for Mar 2023 | Annual report for Mar 2024 | Annual report for Mar 2025 | Annual report for Mar 2026 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 | 2,085 |
| Reserves | 3,924 | 4,396 | — | 3,551 | 4,240 | 5,240 | 6,661 | 7,486 | 7,737 |
| Minority interest | — | — | — | — | — | — | 0 | 0 | — |
| — | — | — | 5,902 | 6,595 | 6,408 | 5,988 | 5,389 | 4,814 | |
| 2,275 | 5,608 | — | 2,683 | 7,145 | 4,689 | 4,878 | 5,522 | 7,066 | |
| Total equity & liabilities | 8,284 | 12,089 | — | 14,221 | 20,066 | 18,422 | 19,612 | 20,482 | 21,702 |
| 249 | 279 | 40 | 39 | 44 | 355 | 367 | 887 | 888 | |
| CWIP | 9 | 9 | — | 47 | 1 | 1 | 94 | 0 | 0 |
| Investments | 1,231 | 1,586 | — | 1,730 | 1,810 | 1,982 | 2,405 | 2,700 | 2,781 |
| 6,795 | 10,215 | — | 12,405 | 18,211 | 16,084 | 16,746 | 16,895 | 18,032 | |
| Total assets | 8,284 | 12,089 | — | 14,221 | 20,066 | 18,422 | 19,612 | 20,482 | 21,702 |
| ₹ Cr | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|
| -363 | 489 | -962 | 657 | 4,800 | -4,076 | 2,954 | 1,878 | -1,894 | |
| 36 | 36 | 124 | 75 | -1,427 | 1,355 | -1,399 | 1,629 | 942 | |
| -581 | -581 | 827 | 416 | -187 | -1,036 | -1,287 | -1,484 | -1,619 | |
| Net cash flow | -908 | -56 | -11 | 1,148 | 3,187 | -3,757 | 269 | 2,023 | -2,571 |
| Free cash flow | — | — | — | 514 | 4,786 | -4,086 | 2,838 | 1,446 | -1,955 |
| CFO / Operating profit % | -96.1% | 93.1% | -122.3% | 74.7% | 405.7% | -326.9% | 218.4% | 166.9% | -246.8% |